TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pergus Bygg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,610
|
39,844
|
43,574 |
| Financial expenses |
7
|
20
|
17 |
| Earnings before taxes |
951
|
1,861
|
3,980 |
| EBITDA |
1,640
|
2,445
|
4,509 |
| Total assets |
23,457
|
20,903
|
21,639 |
| Current assets |
13,012
|
13,744
|
14,618 |
| Current liabilities |
7,839
|
6,182
|
7,367 |
| Equity capital |
15,218
|
13,929
|
13,425 |
| - share capital |
135
|
126
|
130 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.9%
|
66.6%
|
62.0% |
| Turnover per employee |
2,034
|
2,214
|
2,421 |
| Profit as a percentage of turnover |
2.6%
|
4.7%
|
9.1% |
| Return on assets (ROA) |
4.1%
|
9.0%
|
18.5% |
| Current ratio |
166.0%
|
222.3%
|
198.4% |
| Return on equity (ROE) |
6.2%
|
13.4%
|
29.6% |
| Change turnover |
-6,061
|
-2,421
|
10 |
| Change turnover % |
-14%
|
-6%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.